Nikkia Siter

735 Parev Way h Upper Marlboro, MD 20774 h (610) 304-2956h

[1]nseda104@westpost.net

OBJECTIVE:
To pursue a position with the responsibility of managing several
accounting functions and related staff by leveraging previous public
accounting and operational experience. My project management and
technical competencies are derived from the consultation experience
and management of the audits of several private companies and public
experience.
PROFESSIONAL CERTIFICATIONS:
* Successfully passed the Uniform Certified Public Accountants
Examination.
WORK EXPERIENCE:
Hanger Orthopedic Group Bethesda, MD Senior Internal Auditor
October 2009 - July 2010
* Perform all stages of the audit including planning, fieldwork, and
wrap-up procedures, interacting with company's higher management,
and gaining an understanding of the company's business structure
to apply appropriate auditing procedures.
* Independently, perform all stages of audits using a risk based
approach which combines control and substantive procedures with a
business process driven risk analysis approach.
* Develop and maintain productive working relationships by serving
as the liaison between internal client, external auditors, and
company management.
* Perform engagements requiring specialized audits and procedures
including Sarbanes-Oxley Section 404 compliance.

* Assist external auditors with financial accounts and controls

testing, including the quarterly/annual review of 10-Q and 10-K
SEC Filings.
Charming Shoppes, Inc. Bensalem, PA
Senior Financial Auditor September 2008 - October 2009
* Responsible for multi-tasking and prioritizing the planning of
risked-based financial audits, preparation of audit programs,
performing testing procedures, and coordinating with and assisting
the IT Auditors for a public specialty apparel retail company in
compliance with the Sarbanes-Oxley Act Sections 404 and 302 with
net revenues of $2.5 billion.
* Plan, perform, and assist in the review stage of operational
 audits/advisory services in accordance with business objectives.
* Assist the external auditors with interim and year-end substantive
and internal control testing.
* Interact and develop trusted relationships with Senior Management
and associate personnel within various business units by gathering
audit evidence, drafting audit reports based on audit findings,
and assessing management action plans.
* Perform research in technical and non-technical audit areas where
work programs or experience does not exist, including the
identification of key audit objectives, scope, approach and
timing.
* Report to the Internal Audit Director, Business Assurance and
Advisory Services.
* Effectively delegate responsibilities to staff auditors and
interns based on experience, staff development and efficiency.
PricewaterhouseCoopers, LLP Philadelphia, PA
Experienced Assurance Associate September 2005 - September 2008
Intern June 2004 - August 2004

Intern June 2003 - August 2003

* Responsible for effectively designing, coordinating, and executing
financial statement audits in accordance with generally accepted
auditing principles for private companies including manufacturers,
environmental construction company, distributors, and health care
service providers with annual net revenues up to $200 million.
* Plan and perform audits by organizing and implementing various
audit strategies based on the risk assessment and client service
plan. Prepare and deliver financial statements, including balance
sheets, income statements, statements of cash flow, statements of
retained earnings and related disclosures.
* Develop and perform tests of client's internal control structures
in accordance with accounting standards. Develop value-added
recommendations for clients to improve the efficiency,
effectiveness and overall internal control of their operations
through evaluation and observation of the company's policies and
procedures.
* Consult with clients to evaluate financial condition through
analysis of balance sheet and profit and loss accounts, and
present adjustments in accordance with GAAP.
* Develop engagement budgets to improve profitability and monitor
the profitability through completion of weekly budget to actual
analysis.
* Effectively apply interpersonal and strong project management
skills within audit engagement teams and client interaction to
foster a productive, efficient, and effective audit process.
* Responsible for the regular supervision, evaluation, and training
of staff and interns on audit engagements to ensure a smooth
transition to the workplace and through-out their career.
* Effectively delegate responsibilities to engagement team based on
experience, staff development and engagement efficiency.
* Led research and evaluation of complex technical accounting issues
including new professional standards and pronouncements (FAS 115,
FAS 133). Present an assessment and evaluation to the engagement
team managers and senior management for proper implementation of
the accounting pronouncements.
* Clients include Viking Sport Cruisers, Weston Solutions, Inc.,
 Bayada Nurses, Inc., 3SI Security Systems, Inc., Inolex Chemical
Company, Braskem America, Inc., and RohMax USA, Inc.
EDUCATION:
University of Pittsburgh Pittsburgh, PA August 2005
Bachelor of Science in Accounting with a concentration in
International Studies; G.P.A: 3.72
* International Studies Abroad program in Sevilla, Spain, Spring 04.
ACCOUNTING TRAINING & COMPUTER SKILLS:
* Fluent in Spanish
* Proficient in Microsoft (Office Excel, Word, & PowerPoint,
Outlook), Lotus Notes, MyClient (PwC audit software)
* Experience with SAP, and Great Plain reports, Microstrategy,
Lawson
* PwC Audit New Senior Associate Training (Risk Assessment, Project
Management, Coaching), Ethics Training, Internal Control Framework
Training
* Comperio (Accounting Research Tool)
ORGANIZATIONS AND PROFESSIONAL AFFLIATIONS:
* Accounting Career Awareness Program, National Association of Black
Accountants, Explorers Program, Minority Circle, Peer Mentor -
Interns, IONA Volunteer, and Associates, Keeping Kids Warm.
*
References
1. mailto:nseda104@westpost.net